Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140224APB_FTO_464048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-018-001/440
(TALOD) 		1720002000NRG24140220240404625 14/02/2024 chetan 1720002WL031127 chetan 00045 BARB0SONKAT 221 221 Processed 11/04/2024 273547642 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24140220240404594 14/02/2024 Ramesh 1720002WL031126 Ramesh 00045 BARB0SONKAT 884 884 Processed 11/04/2024 273547642 Ramesh IDFC BANK LIMITED(608117)
3 SONKATCH MP-20-002-032-001/194
(BISAKHEDI) 		1720002000NRG24140220240404595 14/02/2024 Siyamubai 1720002WL031126 Siyamubai 00045 BARB0SONKAT 884 884 Processed 11/04/2024 273547642 Siyamubai FINO PAYMENTS BANK LTD(608001)
4 SONKATCH MP-20-002-032-001/210
(BISAKHEDI) 		1720002000NRG24140220240404596 14/02/2024 MEENA BAJOT 1720002WL031126 MEENA BAJOT 00045 BARB0SONKAT 884 884 Processed 11/04/2024 273547642 MEENABAJOT STATE BANK OF INDIA(508548)
SubTotal 2873 2873
5 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24140220240404598 14/02/2024 Omprakash chouahan 1720002WL031126 Omprakash chouahan 00048 BKID0008900 884 884 Processed 11/04/2024 273547642 Omprakashchouahan INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-032-001/465
(BISAKHEDI) 		1720002000NRG24140220240404608 14/02/2024 jitendra 1720002WL031126 jitendra 00048 BKID0008900 884 884 Processed 11/04/2024 273547642 jitendra STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-032-001/465-A
(BISAKHEDI) 		1720002000NRG24140220240404609 14/02/2024 Krishanpal chouhan 1720002WL031126 Krishanpal chouhan 00048 BKID0008900 884 884 Processed 11/04/2024 273547642 Krishanpalchouhan BANK OF BARODA(606985)
8 SONKATCH MP-20-002-032-001/465-B
(BISAKHEDI) 		1720002000NRG24140220240404610 14/02/2024 Ananadi lal 1720002WL031126 Ananadi lal 00048 BKID0008900 884 884 Processed 11/04/2024 273547642 Ananadilal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 SONKATCH MP-20-002-032-001/251
(BISAKHEDI) 		1720002000NRG24140220240404602 14/02/2024 ANKIT CHOUHAN 1720002WL031126 ANKIT CHOUHAN 00048 BKID0008915 884 884 Processed 11/04/2024 273547642 ANKITCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
10 SONKATCH MP-20-002-032-001/156
(BISAKHEDI) 		1720002000NRG24140220240404593 14/02/2024 kanahiyaa lal 1720002WL031126 kanahiyaa lal 00048 BKID0008925 884 884 Processed 11/04/2024 273547642 kanahiyaalal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-032-001/210-B
(BISAKHEDI) 		1720002000NRG24140220240404599 14/02/2024 Sugan Bai 1720002WL031126 Sugan Bai 00048 BKID0008925 884 884 Processed 11/04/2024 273547642 SuganBai BANK OF INDIA(508505)
12 SONKATCH MP-20-002-032-001/245-B
(BISAKHEDI) 		1720002000NRG24140220240404601 14/02/2024 Rahul chouahn 1720002WL031126 Rahul chouahn 00048 BKID0008925 884 884 Processed 11/04/2024 273547642 Rahulchouahn BANK OF INDIA(508505)
13 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24140220240404604 14/02/2024 Manisha 1720002WL031126 Manisha 00048 BKID0008925 884 884 Processed 11/04/2024 273547642 Manisha BANK OF INDIA(508505)
14 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002000NRG24140220240404606 14/02/2024 mukesh 1720002WL031126 mukesh 00048 BKID0008925 884 884 Processed 11/04/2024 273547642 mukesh ICICI BANK LTD(508534)
15 SONKATCH MP-20-002-032-001/427-A
(BISAKHEDI) 		1720002000NRG24140220240404605 14/02/2024 Mukesh 1720002WL031126 Mukesh 00048 BKID0008925 884 884 Processed 11/04/2024 273547642 Mukesh BANK OF INDIA(508505)
16 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24140220240404612 14/02/2024 Avnti 1720002WL031126 Avnti 00048 BKID0008925 884 884 Processed 11/04/2024 273547642 Avnti BANK OF INDIA(508505)
17 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24140220240404613 14/02/2024 Prembai 1720002WL031126 Prembai 00048 BKID0008925 884 884 Processed 11/04/2024 273547642 Prembai ICICI BANK LTD(508534)
18 SONKATCH MP-20-002-032-001/507
(BISAKHEDI) 		1720002000NRG24140220240404614 14/02/2024 Radhesiyam 1720002WL031126 Radhesiyam 00048 BKID0008925 884 884 Processed 11/04/2024 273547642 Radhesiyam BANK OF INDIA(508505)
19 SONKATCH MP-20-002-032-001/525
(BISAKHEDI) 		1720002000NRG24140220240404615 14/02/2024 BEGAMBAI 1720002WL031126 BEGAMBAI 00048 BKID0008925 884 884 Processed 11/04/2024 273547642 BEGAMBAI BANK OF INDIA(508505)
SubTotal 8840 8840
20 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002000NRG24140220240404597 14/02/2024 Omprakash 1720002WL031126 Omprakash 00089 CBIN0283891 884 884 Processed 11/04/2024 273547642 Omprakash STATE BANK OF INDIA(508548)
21 SONKATCH MP-20-002-032-001/34-B
(BISAKHEDI) 		1720002000NRG24140220240404603 14/02/2024 Mahesh 1720002WL031126 Mahesh 00089 CBIN0283891 884 884 Processed 11/04/2024 273547642 Mahesh BANK OF INDIA(508505)
22 SONKATCH MP-20-002-032-001/457
(BISAKHEDI) 		1720002000NRG24140220240404607 14/02/2024 murali 1720002WL031126 murali 00089 CBIN0283891 884 884 Processed 11/04/2024 273547642 murali BANK OF INDIA(508505)
23 SONKATCH MP-20-002-032-001/548
(BISAKHEDI) 		1720002000NRG24140220240404616 14/02/2024 Amna 1720002WL031126 Amna 00089 CBIN0283891 884 884 Processed 11/04/2024 273547642 Amna CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
24 SONKATCH MP-20-002-018-001/698-A
(TALOD) 		1720002000NRG24140220240404636 14/02/2024 mahendra 1720002WL031127 mahendra 00168 ICIC0003585 221 221 Processed 11/04/2024 273547642 mahendra ICICI BANK LTD(508534)
SubTotal 221 221
25 SONKATCH MP-20-002-018-001/211
(TALOD) 		1720002000NRG24140220240404617 14/02/2024 ful singh 1720002WL031127 ful singh 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-018-001/232
(TALOD) 		1720002000NRG24140220240404620 14/02/2024 SEEMA 1720002WL031127 SEEMA 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 SEEMA STATE BANK OF INDIA(508548)
27 SONKATCH MP-20-002-018-001/232
(TALOD) 		1720002000NRG24140220240404619 14/02/2024 vishnu 1720002WL031127 vishnu 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 vishnu STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-018-001/328
(TALOD) 		1720002000NRG24140220240404623 14/02/2024 shiv 1720002WL031127 shiv 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 shiv STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-018-001/429
(TALOD) 		1720002000NRG24140220240404624 14/02/2024 RAJENDRA 1720002WL031127 RAJENDRA 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 RAJENDRA STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-018-001/469
(TALOD) 		1720002000NRG24140220240404626 14/02/2024 jitendra 1720002WL031127 jitendra 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 SONKATCH MP-20-002-018-001/469
(TALOD) 		1720002000NRG24140220240404627 14/02/2024 seema 1720002WL031127 seema 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 seema STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-018-001/526
(TALOD) 		1720002000NRG24140220240404629 14/02/2024 BABITA BAI 1720002WL031127 BABITA BAI 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 BABITABAI STATE BANK OF INDIA(508548)
33 SONKATCH MP-20-002-018-001/526
(TALOD) 		1720002000NRG24140220240404628 14/02/2024 JAI SINGH 1720002WL031127 JAI SINGH 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 JAISINGH BANK OF INDIA(508505)
34 SONKATCH MP-20-002-018-001/575
(TALOD) 		1720002000NRG24140220240404631 14/02/2024 reena bai 1720002WL031127 reena bai 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 reenabai STATE BANK OF INDIA(508548)
35 SONKATCH MP-20-002-018-001/575
(TALOD) 		1720002000NRG24140220240404630 14/02/2024 vijendra 1720002WL031127 vijendra 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 vijendra BANK OF INDIA(508505)
36 SONKATCH MP-20-002-018-001/621
(TALOD) 		1720002000NRG24140220240404633 14/02/2024 mamta bai 1720002WL031127 mamta bai 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 mamtabai STATE BANK OF INDIA(508548)
37 SONKATCH MP-20-002-018-001/621
(TALOD) 		1720002000NRG24140220240404632 14/02/2024 prakash bai 1720002WL031127 prakash bai 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 prakashbai STATE BANK OF INDIA(508548)
38 SONKATCH MP-20-002-018-001/621
(TALOD) 		1720002000NRG24140220240404634 14/02/2024 Virendra Singh 1720002WL031127 Virendra Singh 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 VirendraSingh STATE BANK OF INDIA(508548)
39 SONKATCH MP-20-002-018-001/681
(TALOD) 		1720002000NRG24140220240404635 14/02/2024 begam bai 1720002WL031127 begam bai 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 begambai STATE BANK OF INDIA(508548)
40 SONKATCH MP-20-002-018-001/837
(TALOD) 		1720002000NRG24140220240404637 14/02/2024 arjun singh 1720002WL031127 arjun singh 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 arjunsingh STATE BANK OF INDIA(508548)
41 SONKATCH MP-20-002-018-001/837
(TALOD) 		1720002000NRG24140220240404638 14/02/2024 laxmi bai 1720002WL031127 laxmi bai 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 laxmibai STATE BANK OF INDIA(508548)
42 SONKATCH MP-20-002-018-001/843
(TALOD) 		1720002000NRG24140220240404639 14/02/2024 akhilesh 1720002WL031127 akhilesh 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 akhilesh STATE BANK OF INDIA(508548)
43 SONKATCH MP-20-002-018-001/843
(TALOD) 		1720002000NRG24140220240404640 14/02/2024 premlata 1720002WL031127 premlata 00415 SBIN0030012 221 221 Processed 11/04/2024 273547642 premlata STATE BANK OF INDIA(508548)
44 SONKATCH MP-20-002-032-001/109
(BISAKHEDI) 		1720002000NRG24140220240404590 14/02/2024 jasugeer 1720002WL031126 jasugeer 00415 SBIN0030012 884 884 Processed 11/04/2024 273547642 jasugeer BANK OF INDIA(508505)
45 SONKATCH MP-20-002-032-001/109
(BISAKHEDI) 		1720002000NRG24140220240404591 14/02/2024 Kirshnabai 1720002WL031126 Kirshnabai 00415 SBIN0030012 884 884 Processed 11/04/2024 273547642 Kirshnabai CENTRAL BANK OF INDIA(607115)
46 SONKATCH MP-20-002-032-001/238-B
(BISAKHEDI) 		1720002000NRG24140220240404600 14/02/2024 Anita bai 1720002WL031126 Anita bai 00415 SBIN0030012 884 884 Processed 11/04/2024 273547642 Anitabai STATE BANK OF INDIA(508548)
47 SONKATCH MP-20-002-032-001/468
(BISAKHEDI) 		1720002000NRG24140220240404611 14/02/2024 sadik Khan 1720002WL031126 sadik Khan 00415 SBIN0030012 884 884 Processed 11/04/2024 273547642 sadikKhan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
48 SONKATCH MP-20-002-032-001/109
(BISAKHEDI) 		1720002000NRG24140220240404592 14/02/2024 Lakhan 1720002WL031126 Lakhan 00666 IDFB0041241 884 884 Processed 11/04/2024 273547642 Lakhan IDFC BANK LIMITED(608117)
SubTotal 884 884
49 SONKATCH MP-20-002-018-001/211
(TALOD) 		1720002000NRG24140220240404618 14/02/2024 kala bai 1720002WL031127 kala bai 00697 BKID0MG0120 221 221 Processed 11/04/2024 273547642 kalabai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-018-001/272
(TALOD) 		1720002000NRG24140220240404622 14/02/2024 lalta bai 1720002WL031127 lalta bai 00697 BKID0MG0120 221 221 Processed 11/04/2024 273547642 laltabai STATE BANK OF INDIA(508548)
51 SONKATCH MP-20-002-018-001/272
(TALOD) 		1720002000NRG24140220240404621 14/02/2024 sobal singh 1720002WL031127 sobal singh 00697 BKID0MG0120 221 221 Processed 11/04/2024 273547642 sobalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140224APB_FTO_464048 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2873
2 SONKATCH MP1720002_140224APB_FTO_464048 Bank of India BKID0008900 DEWAS 3536
3 SONKATCH MP1720002_140224APB_FTO_464048 Bank of India BKID0008915 SONKUTCH 884
4 SONKATCH MP1720002_140224APB_FTO_464048 Bank of India BKID0008925 KUMARIA RAO 8840
5 SONKATCH MP1720002_140224APB_FTO_464048 Central Bank Of India CBIN0283891 SONKATCH 3536
6 SONKATCH MP1720002_140224APB_FTO_464048 ICICI BANK ICIC0003585 SONKATCH 221
7 SONKATCH MP1720002_140224APB_FTO_464048 State Bank of India SBIN0030012 SONKATCH 7735
8 SONKATCH MP1720002_140224APB_FTO_464048 IDFC Bank IDFB0041241 SANWER 884
9 SONKATCH MP1720002_140224APB_FTO_464048 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 663

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